# Morita Corporation

Canonical: https://abierto.us/vendors/morita-corporation-uanmu2ax4ga5

- UEI: UANMU2AX4GA5
- CAGE: J1458
- Parent: Morita Holdings Corporation
- Location: Sanda, JPN
- Awards in window: 16 (24 transactions), $4,350,828 obligated, January 8, 2024 to May 11, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $2,984,738
- Department of the Navy: 12 awards, $1,366,090

## Industries

- 336120 Heavy Duty Truck Manufacturing: $4,001,058
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $349,770

## Competition

- Not Competed: 11 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 2 awards

## Solicitations won

- FY24 PROCUREMENT OF TWO (2) EACH FIREFIGHTING STRUCTURAL PUMPER (N4008424Q0017), $1,246,154. https://abierto.us/opportunities/n4008424q0017
- Notice of Sole Source Award - Fire Truck Ladder System Overhaul (FA520925P0010). https://abierto.us/opportunities/fa520925p0010

## Largest awards

- FA520925P0097 (purchase order): $2,634,968, FA5209 374 Cons PK. Brand-New Fire Trucks,. https://www.usaspending.gov/award/CONT_AWD_FA520925P0097_9700_-NONE-_-NONE-/
- N4008425C0017 (definitive contract): $1,246,154, Navfacsyscom FAR East. Truck, Firefighting, Structural Pumper. https://www.usaspending.gov/award/CONT_AWD_N4008425C0017_9700_-NONE-_-NONE-/
- FA520925P0010 (purchase order): $353,731, FA5209 374 Cons PK. Overhaul for Ladder Truck. https://www.usaspending.gov/award/CONT_AWD_FA520925P0010_9700_-NONE-_-NONE-/
- N4008425F0262 (delivery order): $67,782, Navfacsyscom FAR East. Funding Task Order for 4TH Option Period (9/15/2025 - 9/14/2026). https://www.usaspending.gov/award/CONT_AWD_N4008425F0262_9700_N4008421D0054_9700/
- N4008424F4731 (delivery order): $49,313, Navfacsyscom FAR East. X006 Funding Task Order for 3RD Option Period (9/15/2024 - 9/14/2024). https://www.usaspending.gov/award/CONT_AWD_N4008424F4731_9700_N4008421D0054_9700/
- N4008425F4135 (delivery order): $31,782, Navfacsyscom FAR East. X009 Non_recurring Work E12-1 Cfas. https://www.usaspending.gov/award/CONT_AWD_N4008425F4135_9700_N4008421D0054_9700/
- N4008425F4024 (delivery order): $7,260, Navfacsyscom FAR East. X008 Non-Recurring Work for E 6-2 Atsugi. https://www.usaspending.gov/award/CONT_AWD_N4008425F4024_9700_N4008421D0054_9700/
- N4008425F4064 (delivery order): $4,227, Navfacsyscom FAR East. X010 Non-Recurring Work E6-1 Nafa. https://www.usaspending.gov/award/CONT_AWD_N4008425F4064_9700_N4008421D0054_9700/
- N4008425F4004 (delivery order): $3,500, Navfacsyscom FAR East. X007 Non-Recurring Work E10-1 Cfas. https://www.usaspending.gov/award/CONT_AWD_N4008425F4004_9700_N4008421D0054_9700/
- N4008426F4249 (delivery order): $2,925, Navfacsyscom FAR East. Inspection Work/Service for Engine 14-1 Located at Yokose Installation Within the Area of Responsibility of Commander Fleet Activities Sasebo (Cfas).. https://www.usaspending.gov/award/CONT_AWD_N4008426F4249_9700_N4008421D0054_9700/
- N4008426F4125 (delivery order): $955, Navfacsyscom FAR East. X012 Non-Recurring Work; Cfay Pumper Truck E1-3. https://www.usaspending.gov/award/CONT_AWD_N4008426F4125_9700_N4008421D0054_9700/
- N4008421D0054: $0, Navfacsyscom FAR East. Adding a Clause for 52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_N4008421D0054_9700/
- FA520923P0112 (purchase order): -$1,800, FA5209 374 Cons PK. Annual Ladder Truck Inspection and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA520923P0112_9700_-NONE-_-NONE-/
- FA520922P0153 (purchase order): -$2,161, FA5209 374 Cons PK. Inspection and Maintenance of Firefighting Ladder Truck at Camp Zama, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520922P0153_9700_-NONE-_-NONE-/
- N4008423F4067 (delivery order): -$15,774, Navfacsyscom FAR East. As Result of This Modification, No Changes to the Pws.. https://www.usaspending.gov/award/CONT_AWD_N4008423F4067_9700_N4008421D0054_9700/
- N4008422F4673 (delivery order): -$32,033, Navfacsyscom FAR East. Option Year 1 Deobligation Mod for Remaining Amounts. https://www.usaspending.gov/award/CONT_AWD_N4008422F4673_9700_N4008421D0054_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/morita-corporation-uanmu2ax4ga5.